| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 边角余料(元) | - | - | - | - | 25,885,301.17 |
| 模具(元) | 14,341,655.35 | 19,519,358.02 | 16,303,328.33 | 45,382,703.95 | 18,360,100.57 |
| 汽车零部件(元) | - | 1,085,514,934.47 | - | 760,488,053.90 | 308,263,255.68 |
| 废旧物资(元) | - | 138,889,851.89 | - | 77,755,154.97 | - |
| 汽车精密零部件(元) | 511,292,917.93 | - | 449,698,935.16 | - | - |
| 营业成本(元) | |||||
| 边角余料(元) | - | - | - | - | 25,486,337.49 |
| 模具(元) | 13,356,646.84 | 14,161,045.04 | 14,864,493.98 | 29,899,556.89 | 15,835,192.92 |
| 汽车零部件(元) | - | 918,378,177.63 | - | 600,672,854.10 | 240,686,683.33 |
| 废旧物资(元) | - | 138,889,851.89 | - | 77,755,154.97 | - |
| 汽车精密零部件(元) | 425,724,916.14 | - | 371,928,092.86 | - | - |
| 毛利(元) | |||||
| 边角余料(元) | - | - | - | - | 398,963.68 |
| 模具(元) | 985,008.51 | 5,358,312.98 | 1,438,834.35 | 15,483,147.06 | 2,524,907.65 |
| 汽车零部件(元) | - | 167,136,756.84 | - | 159,815,199.80 | 67,576,572.35 |
| 废旧物资(元) | - | - | - | - | - |
| 汽车精密零部件(元) | 85,568,001.79 | - | 77,770,842.30 | - | - |
| 毛利率(%) | |||||
| 边角余料(%) | - | - | - | - | 1.54 |
| 模具(%) | 6.87 | 27.45 | 8.83 | 34.12 | 13.75 |
| 汽车零部件(%) | - | 15.40 | - | 21.01 | 21.92 |
| 废旧物资(%) | - | - | - | - | - |
| 汽车精密零部件(%) | 16.74 | - | 17.29 | - | - |
| 收入构成(%) | |||||
| 边角余料(%) | - | - | - | - | 7.34 |
| 模具(%) | 2.73 | 1.57 | 3.50 | 5.14 | 5.21 |
| 汽车零部件(%) | - | 87.27 | - | 86.06 | 87.45 |
| 废旧物资(%) | - | 11.17 | - | 8.80 | - |
| 汽车精密零部件(%) | 97.27 | - | 96.50 | - | - |
| 毛利构成(%) | |||||
| 边角余料(%) | - | - | - | - | 0.57 |
| 模具(%) | 1.14 | 3.11 | 1.82 | 8.83 | 3.58 |
| 汽车零部件(%) | - | 96.89 | - | 91.17 | 95.85 |
| 废旧物资(%) | - | 0.00 | - | 0.00 | - |
| 汽车精密零部件(%) | 98.86 | - | 98.18 | - | - |